CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on tho accounts Section A Independent Examinerfs Reporl Report to the trusleesl members of CALCUTT AND FOREST MOOR VILLAGE HALL On accounts for the year ended 30- APRIL 2022 Charlty no lif any) 1058095 Set out on pages 1to3 I report to the trustees on my examination of the aGGounts of the above charity (Ihe Trust.) for the year ended 3010412022. As the charity's trustees, you are responsible for the preparation of the accounts in accordan the reqU1MentS of the Charities Act 2Q11 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Responsibilities and basis of report Independent I have completed my examination. I confimi that no material matters have examina5 statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect= the accounting records wer8 not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the a¢UntIng records., or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no olher matters in Gonnection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2110212023 Name: PAUL JACKSON FCCA Rolevant professional qualification{sl or body lif any): ACCA Address: Unit 2 The Coach House, Phoenix Business Centre, Low Mill Road, Ripon, HG4 1NS IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of contrrn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to discloso. NONE IER Oct 2018
Registered charity number- 1058095 CALCU AND FOREST MOOR VILLAGE HALL ANNUAL ACCOUNTS AND TRUSTEES REPORT YEAR ENDED 30TH APRIL 2022
CALCUTh AND FOREST MOOR VILLAGE HALL CONTENTS Independent Examiners Report Trust Infomiation and report Page I Receipt5 and Payments Account Page 2 Statement of A55ets Page 3
Reglstered chority number- 1058095 Pa8e I CALCUTh AND FOREST MOOR VILLAGE HALL TRUST INFORMATION & REPORT 30Th APRIL 2022 Mr C A Roy5ton Mr R Ashworth Mrs L M Powell Mr5 S E Bryant Mr R G Phoenlx Mrs H Dodds Mr R Carter Mrs G A Charters Mrs J Coote Mrs H Lancarter Mr C 8roadbank MrPJDavl Ichairl (Treasurer) Greenholme Forest Moor Road Knaresborou8h HG5 8JY Conveyance and trust deed dated 30 December 1950 Ob ects of ity A Vlllage Hall for the use of the inhabltants of Calcutt and Forest Moor. The area of beneflt Is Calcutt and Forest Moor. The charity has made further Improvements to the property and furnlshin8s in the year. Also there ha5 been a significant increase in booklngs Post covSd restrictions being Ilfted. Flnan Charity's policy on reserves is to maintaln the current level of funds for the future upkeep of the hall. DÈclaratl The trustees declare that they have approved the trustees. report above. SIBned on behalf of the charl $18nat Full Name PosRK*n Date I &ox2
Pa8e 2 CALCUTT AND FOREST MOOR VILLAGE HALL RECEIPTS AND PAYMENTS ACCOUNT YEA ENDED 3 AP zoz Rent Recelvable £16,701 £4,274 Govemment Grants Recefved Bank Compensation £12.167 £1 £9.431 £0 £28,968 £13,705 ME Caretaker / Cleaning Businesses rates utilitles Insurance Repairs & renewals Sundry expenses/telephone/BB Refunds Accountancy Fee5 £5,963 £198 £2,243 £948 £6,487 £626 £0 £0 £2,044 £66 £1,285 £772 £8,335 £652 £320 £0 £16,464 £13.474 F RECEIPT5 OVER PAYMEN m•nts over £11504 É231 Vlrgln Money Account Balance 1st May 2021 £36.230 £35.999 8alan¢e 30th Aprll 2022- UnTestrlrt•d Funds £48,734 £36,230 APPROVAL- A¢ts d CIIAIR TRUSTEE
Page 3 CALCUTh AND FOREST MOOR VILLAGE HALL STATEMENT OF ASSETS 30TH APRIL 2022 2021 Freehold13nd and buildin Calcutt Village Hall- no current valuation held Bank attount- Virgin Money Charity account £48.734 £36.230 TOTAL ASSETS £48.734 £36,230